| JOHN L. DONOVAN |
$375.00 |
2007-02-09 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2007-03-23 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2007-02-16 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2007-03-16 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2007-03-09 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2007-06-29 |
staff salary |
| PEOPLES GAS |
$362.40 |
2007-03-01 |
utilities |
| QUILL CORPORATION |
$352.26 |
2007-06-11 |
OFFICE EXPENSE |
| S. V. C. PRINTING COMPANY |
$350.00 |
2007-05-03 |
PRINTING COCKTAIL RECEPTION TICKETS |
| PEOPLES GAS |
$345.70 |
2007-02-23 |
utilities |
| MAURICE LENELL COOKIES |
$305.39 |
2007-02-26 |
COOKIES - ELECTION DAY EXPENSE |
| ABM OFFICE EQUIPMENT |
$303.96 |
2007-01-08 |
OFFICE MACHINE LEASE |
| ABM OFFICE EQUIPMENT |
$303.96 |
2007-03-05 |
OFFICE EQUIPMENT LEASE |
| JOE LILL |
$300.00 |
2007-03-21 |
DEPOSIT FOR OCT 12TH RECEPTION - MUSIC |
| PEOPLES GAS |
$299.46 |
2007-01-24 |
utilities |
| ABM OFFICE EQUIPMENT |
$296.27 |
2007-06-11 |
OFFICE MACHINE LEASE |
| ABM OFFICE EQUIPMENT |
$296.27 |
2007-06-28 |
OFFICE EQUIPMENT RENTAL |
| ABM INC. |
$296.27 |
2007-05-29 |
OFFICE MACHINE RENTAL |
| ABM OFFICE EQUIPMENT |
$296.27 |
2007-04-27 |
OFFICE MACHINE RENTAL |
| QUILL CORPORATION |
$262.46 |
2007-01-22 |
OFFICE EXPENSE |
| VIOLET ROMANO |
$250.00 |
2007-03-16 |
JANITORIAL SERVICE |
| J J CLEANING SERVICE |
$250.00 |
2007-01-04 |
JANITORIAL SERVICE |
| VIOLET ROMANO |
$250.00 |
2007-05-18 |
JANITORIAL SERVICE |
| VIOLET ROMANO |
$250.00 |
2007-04-16 |
JANITORIAL EXPENSE |
| ST. WILLIAM PARISH |
$250.00 |
2007-01-10 |
DONATION - FIESTA NIGHT |
| J J CLEANING SERVICE |
$250.00 |
2007-02-20 |
JANITORIAL SERVICE |
| JCCIA COLUMBUS DAY PARADE |
$250.00 |
2007-03-26 |
ADVERTISING |
| VIOLET ROMANO |
$250.00 |
2007-06-22 |
JANITORIAL SERVICE |
| JIMMY JOHNS |
$243.95 |
2007-05-02 |
COMMITTEE LUNCHEON |
| PETER FELICE |
$237.00 |
2007-01-23 |
COMPUTER REPAIR |
| ILLINOIS DEPT. OF REVENUE |
$234.00 |
2007-04-26 |
PAYROLL TAXES |
| ILLINOIS DEPT. OF REVENUE |
$234.00 |
2007-01-30 |
PAYROLL TAXES |
| HOME DEPOT |
$232.93 |
2007-06-14 |
PLANTS AND SHRUBS |
| AVAYA |
$227.28 |
2007-06-11 |
TELEPHONE EXPENSE |
| AVAYA |
$226.29 |
2007-02-20 |
TELEPHONE EXPENSE |
| AVAYA |
$226.29 |
2007-05-18 |
TELEPHONE EXPENSE |
| INTER PARKING |
$225.00 |
2007-02-16 |
PARKING EXPENSE |
| INTER PARKING |
$225.00 |
2007-05-21 |
PARKING EXPENSE |
| INTER PARKING |
$225.00 |
2007-04-16 |
PARKING EXPENSE |
| INTER PARKING |
$225.00 |
2007-06-14 |
PARKING EXPENSE |
| INTER PARKING |
$225.00 |
2007-01-17 |
PARKING EXPENSE |
| FLOWERS BY BELMONTE BROTHERS |
$218.00 |
2007-01-19 |
FLORIST EXPENSE |
| POSTMASTER |
$205.00 |
2007-05-14 |
POSTAGE EXPENSE |
| PEOPLES GAS |
$203.15 |
2007-03-26 |
utilities |
| PEOPLES GAS |
$202.97 |
2007-02-16 |
utilities |
| S. V. C. PRINTING COMPANY |
$202.00 |
2007-02-28 |
PRINTING EXPENSE - LETTERHEAD |
| FLOWERS BY BELMONTE BROTHERS |
$201.65 |
2007-01-17 |
FLORIST EXPENSE |
| PETER FELICE |
$200.00 |
2007-01-26 |
COMPUTER REPAIRS |
| ST. WILLIAM PARISH |
$200.00 |
2007-03-03 |
DONATION |
| AMERICAN CANCER SOCIETY |
$200.00 |
2007-06-28 |
DONATION |